Legepladsmanden ApS
CVR number: 43711512
Bouet Møllevej 12, 9400 Nørresundby
tel: 71998898
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 968.11 |
| Employee benefit expenses | - 650.96 |
| Total depreciation | -29.82 |
| EBIT | 287.32 |
| Other financial income | 0.16 |
| Other financial expenses | -41.16 |
| Pre-tax profit | 246.33 |
| Income taxes | -55.17 |
| Net earnings | 191.16 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 119.28 |
| Tangible assets total | 119.28 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 375.62 |
| Inventories total | 375.62 |
| Current trade debtors | 152.81 |
| Prepayments and accrued income | 4.44 |
| Current other receivables | 10.50 |
| Short term receivables total | 167.76 |
| Cash and bank deposits | 50.04 |
| Cash and cash equivalents | 50.04 |
| Balance sheet total (assets) | 712.70 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | -61.00 |
| Profit of the financial year | 191.16 |
| Shareholders equity total | 231.16 |
| Provisions | 1.64 |
| Non-current loans from credit institutions | 217.07 |
| Non-current liabilities total | 217.07 |
| Current trade creditors | 12.65 |
| Short-term deferred tax liabilities | 53.53 |
| Other non-interest bearing current liabilities | 196.65 |
| Current liabilities total | 262.83 |
| Balance sheet total (liabilities) | 712.70 |
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